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SAP Certified - Implementation Consultant - SAP Ariba Procurement Sample Questions:

1. Which document is used to receive a Service Purchase Order?

A) Goods Receipt
B) Service Entry Sheet
C) Order Confirmation
D) Service Confirmation

2. When a requisition is in submitted status, which actions return it to composing status? Note: There are 2 correct answers to this question.

A) Select the Return button
B) Select the Withdraw button
C) Select the Edit button
D) Select the Deny button

3. Where do users go to manage prameters in SAP Ariba Guided Buying?

A) Home > Administration > Site Manager
B) Home > Admin > Manage Parameters
C) Manage > Core Administration > Parameters
D) Manage > Core Administration > Site Manager > Data Import/Export

4. An approval node contains a system group with five users.
From this group, who must approve the document?

A) At least 2 of the users
B) The user with the highest approval authority
C) All users
D) Any user

5. How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A) The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.
B) The user creates a requisition. When the requisition is approved, SAP Arriba Procurement generates a purchase order and transmits it to the supplier.
C) The user creates a requisition. When the requisition is approved, procurement buyer creates a purchase order and transmits it to the supplier.
D) The user creates a requisition, which generates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Solutions: